HOUSE OF REPRESENTATIVES	H.B. NO.	2
THIRTIETH LEGISLATURE, 2019		H.D. 1
STATE OF HAWAII		S.D. 1

A BILL FOR AN ACT

RELATING TO THE STATE BUDGET.

BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:

PART I. GENERAL PROVISIONS

SECTION 1. SHORT TITLE. This Act shall be known and may be cited as the General Appropriations Act of 2019.

SECTION 2. DEFINITIONS. Unless otherwise clear from the context, as used in this Act:

"Expending agency" means the executive department, independent commission, bureau, office, board, or other establishment of the state government (other than the legislature, Office of Hawaiian Affairs, and judiciary), the political subdivisions of the State, or any quasi‑public institution supported in whole or in part by state funds, which is authorized to expend specified appropriations made by this Act.

Abbreviations, where used to denote the expending agency, shall mean the following:

AGR Department of agriculture

AGS Department of accounting and general services

ATG Department of the attorney general

BED Department of business, economic development, and tourism

BUF Department of budget and finance

CCA Department of commerce and consumer affairs

DEF Department of defense

EDN Department of education

GOV Office of the governor

HHL Department of Hawaiian home lands

HMS Department of human services

HRD Department of human resources development

HTH Department of health

LBR Department of labor and industrial relations

LNR Department of land and natural resources

LTG Office of the lieutenant governor

PSD Department of public safety

SUB Subsidies

TAX Department of taxation

TRN Department of transportation

UOH University of Hawaii

CCH City and county of Honolulu

COH County of Hawaii

COK County of Kauai

COM County of Maui

"Means of financing" or "MOF" means the source from which funds are appropriated or authorized to be expended for the programs and projects specified in this Act. All appropriations are followed by letter symbols. The letter symbols, where used, shall have the following meanings:

A General funds

B Special funds

C General obligation bond fund

D General obligation bond fund with debt service cost to be paid from special funds

E Revenue bond funds

J Federal aid interstate funds

K Federal aid primary funds

L Federal aid secondary funds

M Federal aid urban funds

N Federal funds

P Other federal funds

R Private contributions

S County funds

T Trust funds

U Interdepartmental transfers

W Revolving funds

X Other funds

"Position ceiling" means the maximum number of permanent and temporary full-time equivalent positions authorized for a particular program during a specified period or periods, as denoted by an asterisk for permanent full-time equivalent positions and a pound sign for temporary full-time equivalent positions.

"Program ID" means the unique identifier for the specific program and consists of the abbreviation for the organization responsible for carrying out the program followed by the organization number for the program.

PART II. PROGRAM APPROPRIATIONS

SECTION 3. APPROPRIATIONS. The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are hereby appropriated or authorized, as the case may be, from the means of financing specified to the expending agencies designated for the fiscal biennium beginning July 1, 2019, and ending June 30, 2021. The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the position ceilings indicated for each fiscal year, except as provided elsewhere in this Act or as provided by general law.

A. ECONOMIC DEVELOPMENT

1. BED100 - STRATEGIC MARKETING AND SUPPORT

10.00* 10.00*

1.00# 1.00#

OPERATING BED 2,570,988A 2,570,997A

BED 1,821,915W 1,821,915W

BED 700,000P 700,000P

2. BED105 - CREATIVE INDUSTRIES DIVISION

11.00* 11.00*

OPERATING BED 1,483,289A 1,483,289A

BED 30,000B 30,000B

3. BED107 - FOREIGN TRADE ZONE

16.00* 16.00*

OPERATING BED 2,438,062B 2,445,180B

4. BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

25.00* 25.00*

1.00# 1.00#

OPERATING BED 2,213,782A 2,213,782A

5. BED113 - TOURISM

2.00* 2.00*

29.00# 29.00#

OPERATING BED 108,258,884B 108,258,884B

6. AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE

9.00* 9.00*

OPERATING AGR 1,360,982B 1,360,982B

AGR 5,500,000W 5,500,000W

7. AGR122 - PLANT PEST AND DISEASE CONTROL

76.00* 76.00*

OPERATING AGR 5,618,079A 5,623,839A

38.00* 38.00*

AGR 8,227,544B 8,239,664B

AGR 512,962T 512,962T

AGR 212,095U 212,095U

AGR 50,360W 50,360W

-1.00# -1.00#

AGR 340,578P 340,578P

8. AGR131 - RABIES QUARANTINE

34.32* 34.32*

OPERATING AGR 3,864,107B 3,876,229B

9. AGR132 - ANIMAL DISEASE CONTROL

21.68* 21.68*

OPERATING AGR 1,576,513A 1,577,207A

-1.00* -1.00*

AGR -62,440B -62,440B

3.00# 3.00#

AGR 438,438P 438,438P

10. LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT

28.00* 28.00*

9.00# 9.00#

OPERATING LNR 3,684,368A 3,688,506A

LNR 2,455,475B 2,455,475B

-1.00# -1.00#

LNR 3,388,819P 719,606P

11. AGR151 - QUALITY AND PRICE ASSURANCE

20.00* 20.00*

OPERATING AGR 1,685,357A 1,685,357A

2.00* 2.00*

AGR 342,568B 343,568B

AGR 300,000T 300,000T

6.50# 6.50#

AGR 452,583W 455,422W

AGR 138,624P 138,624P

12. AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING

13.00* 13.00*

OPERATING AGR 1,708,117A 1,708,117A

AGR 420,000B 420,000B

AGR 1,007,003N 1,007,003N

AGR 220,000P 220,000P

13. AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

6.50* 6.50*

OPERATING AGR 629,356A 629,356A

23.50* 23.50*

AGR 2,780,761B 2,792,881B

7.00* 7.00*

AGR 1,239,512W 1,242,351W

14. AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

20.00* 20.00*

2.00# 2.00#

OPERATING AGR 1,484,073A 1,484,073A

AGR 500,000B 500,000B

12.00# 12.00#

AGR 4,133,079W 4,135,918W

15. AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

27.00* 27.00*

OPERATING AGR 2,185,054A 2,185,054A

4.00* 3.00*

AGR 1,034,692B 1,034,692B

16. LNR153 - FISHERIES MANAGEMENT

9.00* 9.00*

OPERATING LNR 845,514A 847,246A

2.00* 2.00*

LNR 376,154B 376,422B

LNR 420,000N 420,000N

2.00* 2.00*

1.00# 1.00#

LNR 475,000P 475,000P

17. AGR153 - AQUACULTURE DEVELOPMENT

8.00* 8.00*

OPERATING AGR 648,690A 648,690A

AGR 125,000B 125,000B

18. BED120 - HAWAII STATE ENERGY OFFICE

3.00* 3.00*

22.00# 22.00#

OPERATING BED 3,605,698B 3,605,698B

BED 240,000T 240,000T

19. BED143 - HAWAII TECHNOLOGY DEVELOPMENT CORPORATION

1.50* 1.50*

3.75# 3.75#

OPERATING BED 1,101,808A 1,101,808A

1.50* 1.50*

6.25# 6.25#

BED 3,922,384B 3,922,384B

BED 1,500,000W 1,500,000W

9.00# 9.00#

BED 964,713P 964,713P

20. BED145 - HAWAII STRATEGIC DEVELOPMENT CORPORATION

OPERATING BED 2,608,516B 2,608,516B

1.00# 1.00#

BED 4,211,451W 4,211,451W

21. BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

22.00# 22.00#

OPERATING BED 7,900,628B 7,908,896B

22. BED138 - HAWAII GREEN INFRASTRUCTURE AUTHORITY

5.00# 5.00#

OPERATING BED 70,937,211B 70,937,211B

BED 15,000,000W 15,000,000W

23. LNR141 - WATER AND LAND DEVELOPMENT

24.00* 24.00*

OPERATING LNR 2,281,113A 2,287,154A

4.00* 4.00*

LNR 795,324B 796,620B

LNR 199,479T 199,479T

24. BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

21.00* 21.00*

2.00# 2.00#

OPERATING BED 1,961,016A 1,961,016A

BED 768,542W 768,542W

25. BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

OPERATING BED 3,100,000N 3,100,000N

29.00* 29.00*

41.00# 41.00#

BED 11,543,703W 11,551,703W

BED 3,000,000P 3,000,000P

26. BED128 - OFFICE OF AEROSPACE

1.00# 1.00#

OPERATING BED 1,152,673A 1,152,673A

BED 500,000B 500,000B

B. EMPLOYMENT

1. LBR111 - WORKFORCE DEVELOPMENT

1.20* 1.20*

OPERATING LBR 1,057,087A 1,057,087A

6.00# 6.00#

LBR 5,595,677B 5,595,677B

28.80* 28.80*

12.00# 12.00#

LBR 9,906,250N 9,906,250N

20.00* 20.00*

LBR 2,000,000S 2,000,000S

12.00* 12.00*

20.00# 20.00#

LBR 2,887,594U 2,887,594U

8.00* 8.00*

LBR 4,100,000P 4,100,000P

2. LBR135 - WORKFORCE DEVELOPMENT COUNCIL

0.10* 0.10*

OPERATING LBR 463,718A 463,718A

6.90* 6.90*

LBR 6,500,000N 6,500,000N

3. LBR171 - UNEMPLOYMENT INSURANCE PROGRAM

10.00# 10.00#

OPERATING LBR 3,112,993B 3,112,993B

167.50* 167.50*

LBR 15,700,000N 15,700,000N

LBR 358,000,000T 358,000,000T

4. LBR903 - OFFICE OF COMMUNITY SERVICES

4.00* 4.00*

5.00# 5.00#

OPERATING LBR 2,041,594A 2,041,594A

LBR 5,000B 5,000B

1.00* 1.00*

4.00# 4.00#

LBR 6,071,243N 6,071,243N

LBR 240,000P 240,000P

5. HMS802 - VOCATIONAL REHABILITATION

37.76* 37.76*

2.31# 2.31#

OPERATING HMS 4,762,420A 4,762,420A

69.24* 69.24*

4.69# 4.69#

HMS 14,916,778N 14,932,508N

HMS 1,330,200W 1,330,200W

6. LBR143 - HAWAII OCCUPATIONAL SAFETY AND HEALTH PROGRAM

17.10* 17.10*

OPERATING LBR 1,112,186A 1,112,186A

22.00* 22.00*

0.50# 0.50#

LBR 3,122,624W 3,122,624W

19.90* 19.90*

LBR 2,150,000P 2,150,000P

7. LBR152 - WAGE STANDARDS PROGRAM

18.00* 18.00*

OPERATING LBR 1,240,785A 1,240,785A

8. LBR153 - HAWAII CIVIL RIGHTS COMMISSION

22.50* 22.50*

OPERATING LBR 1,688,124A 1,688,124A

0.50* 0.50*

5.00# 5.00#

LBR 460,000P 460,000P

9. LBR183 - DISABILITY COMPENSATION PROGRAM

90.00* 90.00*

OPERATING LBR 8,742,158A 8,742,158A

11.00* 11.00*

5.00# 5.00#

LBR 24,002,622T 24,002,622T

10. LBR161 - HAWAII LABOR RELATIONS BOARD

3.00* 3.00*

6.00# 6.00#

OPERATING LBR 952,806A 952,806A

11. LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD

10.00* 10.00*

OPERATING LBR 980,846A 980,846A

12. LBR871 - EMPLOYMENT SECURITY APPEALS REFEREES' OFFICE

12.00* 12.00*

OPERATING LBR 1,165,559N 1,165,559N

13. LBR901 - RESEARCH AND STATISTICS

4.38* 4.38*

2.00# 2.00#

OPERATING LBR 489,319A 489,319A

3.67* 3.67*

1.00# 1.00#

LBR 400,000N 400,000N

13.00* 13.00*

LBR 910,533P 910,533P

14. LBR902 - GENERAL ADMINISTRATION

16.83* 16.83*

1.12# 1.12#

OPERATING LBR 1,569,343A 1,569,343A

LBR 437,400B 433,400B

32.17* 32.17*

2.88# 2.88#

LBR 3,286,941P 3,286,941P

C. TRANSPORTATION FACILITIES

1. TRN102 - DANIEL K. INOUYE INTERNATIONAL AIRPORT

639.00* 639.00*

OPERATING TRN 158,988,021B 159,573,857B

TRN 1,405,500N 1,405,500N

2. TRN104 - GENERAL AVIATION

31.00* 31.00*

OPERATING TRN 8,485,590B 8,493,053B

3. TRN111 - HILO INTERNATIONAL AIRPORT

86.00* 86.00*

OPERATING TRN 16,861,152B 16,910,605B

4. TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE

102.00* 102.00*

OPERATING TRN 21,087,419B 21,128,468B

5. TRN116 - WAIMEA-KOHALA AIRPORT

4.00* 4.00*

OPERATING TRN 748,173B 751,044B

6. TRN118 - UPOLU AIRPORT

OPERATING TRN 49,500B 49,500B

7. TRN131 - KAHULUI AIRPORT

169.00* 169.00*

OPERATING TRN 34,949,369B 35,041,333B

8. TRN133 - HANA AIRPORT

8.00* 8.00*

OPERATING TRN 961,833B 964,702B

9. TRN135 - KAPALUA AIRPORT

11.00* 11.00*

OPERATING TRN 2,129,747B 2,137,621B

10. TRN141 - MOLOKAI AIRPORT

14.00* 14.00*

OPERATING TRN 3,011,323B 3,019,532B

11. TRN143 - KALAUPAPA AIRPORT

7.00* 7.00*

OPERATING TRN 877,850B 880,719B

12. TRN151 - LANAI AIRPORT

12.00* 12.00*

OPERATING TRN 3,066,561B 3,070,613B

13. TRN161 - LIHUE AIRPORT

116.00* 116.00*

OPERATING TRN 22,535,690B 22,591,631B

14. TRN163 - PORT ALLEN AIRPORT

OPERATING TRN 1,841B 1,841B

15. TRN195 - AIRPORTS ADMINISTRATION

132.00* 132.00*

1.00# 1.00#

OPERATING TRN 433,834,124B 461,080,127B

16. TRN301 - HONOLULU HARBOR

114.00* 114.00*

1.00# 1.00#

OPERATING TRN 20,371,905B 20,456,061B

17. TRN303 - KALAELOA BARBERS POINT HARBOR

6.00* 6.00*

OPERATING TRN 1,279,755B 1,282,209B

18. TRN311 - HILO HARBOR

15.00* 15.00*

OPERATING TRN 2,285,410B 2,293,812B

19. TRN313 - KAWAIHAE HARBOR

2.00* 2.00*

OPERATING TRN 793,376B 793,376B

20. TRN331 - KAHULUI HARBOR

18.00* 18.00*

OPERATING TRN 3,241,146B 3,252,271B

21. TRN341 - KAUNAKAKAI HARBOR

1.00* 1.00*

OPERATING TRN 206,158B 206,157B

22. TRN361 - NAWILIWILI HARBOR

15.00* 15.00*

OPERATING TRN 2,608,331B 2,619,836B

23. TRN363 - PORT ALLEN HARBOR

1.00* 1.00*

OPERATING TRN 188,223B 188,222B

24. TRN351 - KAUMALAPAU HARBOR

1.00* 1.00*

OPERATING TRN 132,006B 132,006B

25. TRN395 - HARBORS ADMINISTRATION

77.00* 77.00*

1.00# 1.00#

OPERATING TRN 87,980,358B 87,980,358B

26. TRN333 - HANA HARBOR

OPERATING TRN 12,519B 12,519B

27. TRN501 - OAHU HIGHWAYS

195.00* 195.00*

OPERATING TRN 80,278,562B 80,716,787B

28. TRN511 - HAWAII HIGHWAYS

131.00* 131.00*

OPERATING TRN 16,702,491B 16,870,247B

29. TRN531 - MAUI HIGHWAYS

89.00* 89.00*

1.00# 1.00#

OPERATING TRN 17,875,648B 17,992,854B

30. TRN561 - KAUAI HIGHWAYS

51.00* 51.00*

OPERATING TRN 9,147,201B 9,221,150B

31. TRN595 - HIGHWAYS ADMINISTRATION

112.00* 112.00*

5.00# 5.00#

OPERATING TRN 87,875,954B 87,275,045B

1.00# 1.00#

TRN 7,207,918N 7,207,918N

32. TRN597 - HIGHWAYS SAFETY

31.20* 31.20*

OPERATING TRN 10,950,851B 10,950,851B

6.00* 6.00*

TRN 3,835,546N 3,835,546N

0.80* 0.80*

TRN 754,989P 754,989P

33. TRN995 - GENERAL ADMINISTRATION

110.00* 110.00*

2.00# 2.00#

OPERATING TRN 22,323,473B 22,325,147B

1.00* 1.00*

TRN 18,064,184N 18,206,911N

TRN 423,067R 423,067R

34. TRN695 - ALOHA TOWER DEVELOPMENT CORPORATION

1.00# 1.00#

OPERATING TRN 1,842,173B 1,842,173B

D. ENVIRONMENTAL PROTECTION

1. HTH840 - ENVIRONMENTAL MANAGEMENT

70.00* 70.00*

OPERATING HTH 5,388,326A 5,388,326A

64.00* 64.00*

6.00# 6.00#

HTH 79,729,130B 80,291,086B

30.75* 30.75*

2.00# 2.00#

HTH 13,330,792N 4,888,832N

2.00* 2.00*

HTH 241,782U 241,782U

37.00* 37.00*

HTH 209,035,151W 209,035,151W

7.25* 7.25*

4.00# 4.00#

HTH 4,948,846P 1,360,944P

2. AGR846 - PESTICIDES

15.00* 15.00*

OPERATING AGR 992,038A 992,038A

10.00* 10.00*

2.00# 2.00#

AGR 1,848,184W 1,851,023W

2.00* 2.00*

1.00# 1.00#

AGR 464,629P 464,629P

3. LNR401 - ECOSYSTEM PROTECTION AND RESTORATION

26.50* 26.50*

4.00# 4.00#

OPERATING LNR 2,408,990A 2,413,806A

2.00# 2.00#

LNR 2,266,073N 2,341,073N

0.50* 0.50*

4.00# 4.00#

LNR 3,755,000P 3,615,000P

4. LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

52.50* 52.50*

2.00# 2.00#

OPERATING LNR 13,729,456A 13,739,001A

13.00* 13.00*

3.00# 3.00#

LNR 1,747,467N 1,747,467N

1.00# 1.00#

LNR 191,384T 191,384T

7.00# 7.00#

LNR 1,686,056U 1,686,056U

2.50* 2.50*

-1.00# -1.00#

LNR 1,387,283P 1,387,283P

5. LNR404 - WATER RESOURCES

19.00* 19.00*

OPERATING LNR 2,646,222A 2,650,917A

6.00* 6.00*

LNR 1,184,910B 1,186,783B

LNR 150,000N 150,000N

6. LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT

135.25* 135.25*

OPERATING LNR 10,139,423A 10,163,001A

LNR 1,344,671B 1,344,671B

3.75* 3.75*

LNR 1,319,046N 1,319,046N

LNR 32,671W 32,671W

LNR 900,833P 900,833P

7. LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT

47.50* 47.50*

23.00# 23.00#

OPERATING LNR 8,501,978A 8,511,432A

LNR 180,000B 360,000B

LNR 500,000N 500,000N

0.50* 0.50*

LNR 1,475,000P 1,475,000P

8. HTH850 - OFFICE OF ENVIRONMENTAL QUALITY CONTROL

5.00* 5.00*

OPERATING HTH 410,149A 410,149A

9. LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

41.25* 41.25*

16.00# 16.00#

OPERATING LNR 4,336,352A 4,246,292A

19.00* 19.00*

1.00# 1.00#

LNR 2,474,946B 2,479,948B

1.75* 1.75*

LNR 312,183N 312,183N

LNR 1,277T 1,277T

10. HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION

24.00* 24.00*

1.25# 1.25#

OPERATING HTH 3,870,454A 3,870,454A

0.50* 0.50*

HTH 79,580B 79,580B

2.30* 2.30*

0.60# 0.60#

HTH 144,440N 144,440N

11.00* 11.00*

HTH 2,600,465W 2,600,465W

11.20* 11.20*

2.15# 2.15#

HTH 2,571,855P 2,626,604P

E. HEALTH

1. HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING

239.87* 239.87*

3.00# 3.00#

OPERATING HTH 29,194,357A 29,292,576A

HTH 13,343B 13,343B

20.00# 20.00#

HTH 8,642,140N 8,642,140N

3.00* 3.00*

1.00# 1.00#

HTH 759,649U 759,649U

14.00* 14.00*

25.50# 25.50#

HTH 8,841,474P 4,841,474P

2. HTH131 - DISEASE OUTBREAK CONTROL

22.60* 22.60*

OPERATING HTH 1,947,434A 1,947,434A

23.40* 23.40*

10.00# 10.00#

HTH 18,887,619N 3,778,582N

28.50# 28.50#

HTH 14,880,816P 4,434,506P

3. HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM

12.00* 12.00*

1.40# 1.40#

OPERATING HTH 69,143,593A 69,143,593A

6.00# 6.00#

HTH 22,275,925B 22,275,925B

3.00# 1.00#

HTH 630,000P 258,765P

4. HTH560 - FAMILY HEALTH SERVICES

115.00* 115.00*

2.50# 2.50#

OPERATING HTH 33,858,648A 33,842,520A

15.00* 15.00*

2.00# 2.00#

HTH 18,439,145B 18,439,145B

109.50* 109.50*

8.30# 8.30#

HTH 36,776,515N 36,176,515N

HTH 203,441U 203,441U

12.00* 12.00*

9.20# 9.20#

HTH 11,821,892P 11,092,652P

5. HTH590 - CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION

41.50* 41.50*

4.00# 4.00#

OPERATING HTH 7,202,672A 7,210,148A

HTH 48,656,356B 48,656,356B

HTH 1,000,000U 1,000,000U

10.50* 10.50*

22.50# 22.50#

HTH 7,216,912P 6,994,004P

6. HTH595 - HEALTH RESOURCES ADMINISTRATION

6.00* 6.00*

1.00# 1.00#

OPERATING HTH 522,505A 522,505A

7.00* 7.00*

4.00# 4.00#

HTH 1,541,478B 1,541,478B

7. HTH210 - HAWAII HEALTH SYSTEMS CORPORATION – CORPORATE OFFICE

54.50* 54.50*

OPERATING HTH 17,509,280B 17,509,280B

8. HTH211 - KAHUKU HOSPITAL

OPERATING HTH 1,800,000A 1,800,000A

9. HTH212 - HAWAII HEALTH SYSTEMS CORPORATION – REGIONS

OPERATING HTH 105,701,003A 105,701,003A

2,780.75* 2,780.75*

HTH 579,200,129B 580,483,912B

10. HTH213 - ALII COMMUNITY CARE

OPERATING HTH 3,500,000B 3,500,000B

11. SUB601 - PRIVATE HOSPITALS AND MEDICAL SERVICES

OPERATING SUB 942,000A 942,000A

12. HTH420 - ADULT MENTAL HEALTH - OUTPATIENT

230.00* 230.00*

115.50# 115.50#

OPERATING HTH 62,719,100A 62,726,126A

HTH 11,610,000B 11,610,000B

-4.00# -4.00#

HTH 2,058,567N 2,058,567N

13. HTH430 - ADULT MENTAL HEALTH - INPATIENT

638.50* 638.50*

27.00# 27.00#

OPERATING HTH 77,291,612A 77,578,642A

14. HTH440 - ALCOHOL AND DRUG ABUSE DIVISION

29.00* 29.00*

OPERATING HTH 20,246,936A 20,246,936A

HTH 750,000B 750,000B

HTH 8,857,980N 8,857,980N

6.50# 6.50#

HTH 4,905,478P 6,456,745P

15. HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH

170.00* 170.00*

13.00# 13.00#

OPERATING HTH 44,020,134A 44,020,494A

17.00* 17.00*

6.00# 6.00#

HTH 15,133,262B 15,133,262B

5.00# 5.00#

HTH 2,329,630N 2,339,630N

2.00# 2.00#

HTH 2,281,992U 2,281,992U

8.50# -7.50#

HTH 2,318,223P -796,000P

16. HTH501 - DEVELOPMENTAL DISABILITIES

215.75* 215.75*

3.00# 3.00#

OPERATING HTH 84,173,295A 84,175,491A

3.00* 3.00*

HTH 1,063,165B 1,063,165B

17. HTH495 - BEHAVIORAL HEALTH ADMINISTRATION

45.50* 45.50*

50.50# 50.50#

OPERATING HTH 6,997,306A 6,997,306A

1.00# 1.00#

HTH 137,363P 137,363P

18. HTH610 - ENVIRONMENTAL HEALTH SERVICES

129.00* 129.00*

OPERATING HTH 8,428,221A 8,440,534A

23.00* 23.00*

HTH 2,846,331B 2,846,331B

2.00* 2.00*

HTH 158,000N 158,000N

3.00* 3.00*

HTH 245,963U 249,740U

2.00* 2.00*

HTH 364,150P 364,150P

19. HTH710 - STATE LABORATORY SERVICES

73.00* 73.00*

1.00# 1.00#

OPERATING HTH 8,039,270A 8,047,048A

9.00# 9.00#

HTH 5,146,110N 1,029,222N

1.00# 1.00#

HTH 94,877P 94,877P

20. HTH720 - HEALTH CARE ASSURANCE

26.00* 26.00*

2.00# 2.00#

OPERATING HTH 3,048,432A 3,048,432A

HTH -469,000B -469,000B

16.00* 16.00*

HTH 4,135,880P 4,135,880P

21. HTH906 - STATE HEALTH PLANNING AND DEVELOPMENT AGENCY

6.00* 6.00*

OPERATING HTH 590,549A 590,549A

HTH 114,000B 114,000B

22. HTH760 - HEALTH STATUS MONITORING

33.50* 33.50*

OPERATING HTH 1,715,390A 1,715,390A

2.00# 2.00#

HTH 504,643B 504,643B

4.00* 4.00*

HTH 342,300P 342,300P

23. HTH905 - DEVELOPMENTAL DISABILITIES COUNCIL

2.50* 2.50*

OPERATING HTH 238,005A 238,005A

5.00* 5.00*

HTH 514,000N 514,000N

24. HTH907 - GENERAL ADMINISTRATION

127.00* 127.00*

5.00# 5.00#

OPERATING HTH 10,139,367A 10,155,495A

8.00* 8.00*

20.00# 20.00#

HTH 24,054,695N 4,810,939N

5.00# 5.00#

HTH 800,000P 800,000P

25. HTH908 - OFFICE OF LANGUAGE ACCESS

5.00* 5.00*

OPERATING HTH 469,261A 469,262A

F. SOCIAL SERVICES

1. HMS301 - CHILD PROTECTIVE SERVICES

222.70* 222.70*

OPERATING HMS 35,546,369A 35,546,369A

HMS 1,007,587B 1,007,587B

174.80* 174.80*

HMS 42,704,963N 42,739,549N

HMS 106,225P 106,225P

2. HMS302 - GENERAL SUPPORT FOR CHILD CARE

25.35* 25.35*

OPERATING HMS 1,814,924A 1,814,924A

24.65* 24.65*

HMS 11,869,726N 11,869,726N

3. HMS303 - CHILD PROTECTIVE SERVICES PAYMENTS

OPERATING HMS 47,765,586A 47,765,586A

HMS 26,110,014N 26,110,014N

4. HMS305 - CASH SUPPORT FOR CHILD CARE

OPERATING HMS 25,011,811A 25,011,811A

HMS 38,530,754N 38,530,754N

5. HMS501 - IN-COMMUNITY YOUTH PROGRAMS

15.50* 15.50*

OPERATING HMS 8,615,605A 8,615,605A

0.50* 0.50*

0.50# 0.50#

HMS 2,456,919N 2,456,919N

6. HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)

106.00* 106.00*

OPERATING HMS 9,922,931A 10,163,389A

7. DEF112 - SERVICES TO VETERANS

28.00* 28.00*

OPERATING DEF 2,072,678A 2,078,986A

8. HMS601 - ADULT PROTECTIVE AND COMMUNITY SERVICES

71.48* 71.48*

OPERATING HMS 6,088,936A 6,088,936A

7.02* 7.02*

3.00# 3.00#

HMS 3,986,561N 3,988,661N

HMS 10,000R 10,000R

HMS 387,560U 387,560U

HMS 1,321,390P 1,321,390P

9. HMS202 - AGED, BLIND AND DISABLED PAYMENTS

OPERATING HMS 4,029,480A 4,029,480A

10. HMS204 - GENERAL ASSISTANCE PAYMENTS

OPERATING HMS 23,889,056A 23,889,056A

HMS 3,000,000B 3,000,000B

11. HMS206 - FEDERAL ASSISTANCE PAYMENTS

OPERATING HMS 5,703,592N 5,703,592N

12. HMS211 - CASH SUPPORT FOR FAMILIES - SELF-SUFFICIENCY

OPERATING HMS 22,694,156A 22,694,156A

HMS 44,000,000N 44,000,000N

13. HMS220 - RENTAL HOUSING SERVICES

2.00* 2.00*

OPERATING HMS 4,486,122A 4,487,455A

183.00* 183.00*

4.50# 4.50#

HMS 80,622,805N 80,719,623N

13.00* 13.00*

HMS 4,581,106W 4,583,994W

14. HMS229 - HAWAII PUBLIC HOUSING AUTHORITY ADMINISTRATION

76.00* 76.00*

41.00# 41.00#

OPERATING HMS 40,373,761N 40,373,761N

51.00* 51.00*

20.00# 20.00#

HMS 6,391,209W 6,391,209W

15. HMS222 - RENTAL ASSISTANCE SERVICES

2.25* 2.25*

OPERATING HMS 1,089,869A 1,089,869A

22.75* 22.75*

1.00# 1.00#

HMS 26,305,641N 26,312,420N

16. HMS224 - HOMELESS SERVICES

11.00* 11.00*

OPERATING HMS 15,773,111A 15,773,111A

HMS 649,448N 649,448N

HMS 2,366,839P 2,366,839P

17. HMS605 - COMMUNITY-BASED RESIDENTIAL SUPPORT

OPERATING HMS 17,810,955A 17,810,955A

18. HMS401 - HEALTH CARE PAYMENTS

OPERATING HMS 927,597,598A 982,477,598A

HMS 1,376,660B 1,376,660B

HMS 1,803,909,546N 1,803,909,546N

HMS 6,781,921U 6,781,921U

HMS 13,216,034P 13,216,034P

19. HMS236 - CASE MANAGEMENT FOR SELF-SUFFICIENCY

295.76* 295.76*

OPERATING HMS 16,107,954A 16,107,954A

233.24* 233.24*

HMS 26,216,313N 26,247,495N

HMS 30,237P 30,237P

20. HMS238 - DISABILITY DETERMINATION

49.00* 49.00*

OPERATING HMS 8,183,015N 8,197,582N

21. ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES

70.38* 70.38*

0.34# 0.34#

OPERATING ATG 4,461,901A 4,461,901A

-0.66* -0.66*

ATG -41,976N -41,976N

ATG 2,231,224T 2,231,224T

137.28* 137.28*

0.66# 0.66#

ATG 15,880,241P 15,880,241P

22. HMS237 - EMPLOYMENT AND TRAINING

OPERATING HMS 469,505A 469,505A

HMS 1,245,750N 1,245,750N

23. HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

OPERATING HHL 4,824,709B 4,824,709B

4.00* 4.00*

2.00# 2.00#

HHL 23,318,527N 23,318,527N

24. HHL625 - ADMINISTRATION AND OPERATING SUPPORT

200.00* 200.00*

OPERATING HHL 18,638,060A 18,644,280A

25. HTH904 - EXECUTIVE OFFICE ON AGING

8.54* 8.54*

2.35# 2.35#

OPERATING HTH 9,366,678A 9,366,678A

6.46* 6.46*

2.00# 2.00#

HTH 7,680,000N 7,680,000N

8.00# 8.00#

HTH 1,223,791P 1,223,791P

26. HTH520 - DISABILITY AND COMMUNICATIONS ACCESS BOARD

11.50* 11.50*

OPERATING HTH 1,048,420A 1,048,420A

8.00* 8.00*

HTH 1,043,264B 1,043,264B

2.00* 2.00*

HTH 292,599U 292,600U

27. HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS

136.30* 136.30*

5.70# 5.70#

OPERATING HMS 16,212,595A 14,941,795A

0.56* 0.56*

HMS 1,542,576B 1,542,576B

142.89* 142.89*

19.30# 19.30#

HMS 54,058,966N 54,075,092N

HMS 843,987P 843,987P

28. HMS903 - GENERAL SUPPORT FOR SELF-SUFFICIENCY SERVICES

48.75* 48.75*

1.59# 1.59#

OPERATING HMS 42,345,131A 42,345,131A

44.25* 44.25*

1.41# 1.41#

HMS 68,960,718N 67,971,252N

HMS 3,000P 3,000P

29. HMS904 - GENERAL ADMINISTRATION - DHS

141.65* 141.65*

10.00# 10.00#

OPERATING HMS 10,951,603A 10,951,603A

29.35* 29.35*

HMS 4,093,183N 4,093,183N

HMS 1,500P 1,500P

30. HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES

19.45* 19.45*

OPERATING HMS 2,527,248A 2,527,248A

9.55* 9.55*

HMS 2,074,339N 2,074,339N

G. FORMAL EDUCATION

1. EDN100 - SCHOOL-BASED BUDGETING

12,421.25* 12,421.25*

680.25# 680.25#

OPERATING EDN 1,019,726,307A 1,040,602,079A

EDN 5,244,829B 5,245,466B

EDN 128,634,299N 128,634,299N

EDN 13,390,000T 13,390,000T

EDN 7,495,605U 7,495,605U

EDN 2,402,454W 2,413,937W

EDN 9,249,999P 9,249,999P

2. EDN150 - SPECIAL EDUCATION AND STUDENT SUPPORT SERVICES

5,237.50* 5,237.50*

1,228.25# 1,228.25#

OPERATING EDN 387,068,714A 395,999,824A

EDN 250,000B 250,000B

2.00* 2.00*

33.00# 33.00#

EDN 52,164,701N 52,164,701N

4.00* 4.00*

EDN 3,534,956W 3,536,708W

3. EDN200 - INSTRUCTIONAL SUPPORT

406.00* 406.00*

83.00# 83.00#

OPERATING EDN 59,054,080A 59,874,981A

5.00* 5.00*

EDN 1,356,250B 1,369,290B

2.00# 2.00#

EDN 500,000N 500,000N

1.00# 1.00#

EDN 273,794P 273,794P

4. EDN300 - STATE ADMINISTRATION

526.50* 537.50*

6.00# 6.00#

OPERATING EDN 53,882,502A 54,553,451A

EDN 30,000P 30,000P

5. EDN400 - SCHOOL SUPPORT

692.50* 692.50*

3.00# 3.00#

OPERATING EDN 199,184,658A 199,534,638A

11.00* 11.00*

EDN 44,081,817B 44,081,817B

718.50* 718.50*

65.50# 54.50#

EDN 66,097,300N 66,097,300N

EDN 150,000R 150,000R

4.00* 4.00*

2.00# 2.00#

EDN 8,031,681W 8,031,681W

6. EDN500 - SCHOOL COMMUNITY SERVICES

35.00* 35.00*

5.00# 5.00#

OPERATING EDN 4,259,262A 4,262,841A

1.00* 1.00*

EDN 1,731,000B 1,731,000B

2.00# 2.00#

EDN 3,266,757N 3,266,757N

EDN 2,260,000T 2,260,000T

EDN 11,700,000W 11,700,000W

7. EDN600 - CHARTER SCHOOLS

OPERATING EDN 93,122,521A 94,545,586A

EDN 5,042,000N 5,042,000N

8. EDN612 - CHARTER SCHOOLS COMMISSION AND ADMINISTRATION

17.12* 17.12*

OPERATING EDN 1,651,065A 1,687,061A

1.88* 1.88*

EDN 415,700N 415,700N

9. EDN700 - EARLY LEARNING

66.00* 66.00*

OPERATING EDN 3,941,268A 4,080,392A

1.00# 1.00#

EDN 125,628N 125,628N

10. BUF745 - RETIREMENT BENEFITS - DOE

OPERATING BUF 422,894,279A 471,930,022A

11. BUF765 - HEALTH PREMIUM PAYMENTS - DOE

OPERATING BUF 142,378,724A 145,226,298A

12. BUF725 - DEBT SERVICE PAYMENTS - DOE

OPERATING BUF 341,091,607A 338,865,983A

13. AGS807 - SCHOOL R&M, NEIGHBOR ISLAND DISTRICTS

80.00* 80.00*

OPERATING AGS 5,715,743A 5,783,347A

7.00* 7.00*

AGS 1,790,434U 1,790,434U

14. EDN407 - PUBLIC LIBRARIES

560.50* 560.50*

1.00# 1.00#

OPERATING EDN 37,183,289A 37,253,791A

EDN 4,000,000B 4,000,000B

EDN 1,365,244N 1,365,244N

15. DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY

24.50# 24.50#

OPERATING DEF 1,706,507A 1,706,507A

73.50# 73.50#

DEF 5,363,962P 5,363,962P

16. UOH100 - UNIVERSITY OF HAWAII, MANOA

3,234.19* 3,113.19*

47.25# 47.25#

OPERATING UOH 234,011,413A 224,812,958A

375.25* 375.25*

2.00# 2.00#

UOH 363,217,455B 363,706,629B

77.06* 77.06*

UOH 6,873,565N 6,873,565N

28.00* 28.00*

UOH 65,255,168W 65,293,844W

17. UOH110 - UNIVERSITY OF HAWAII, JOHN A. BURNS SCHOOL OF MEDICINE

217.60* 217.60*

3.50# 3.50#

OPERATING UOH 20,000,817A 20,395,095A

UOH 27,958,949B 27,958,949B

UOH 7,783,094W 7,783,094W

18. UOH210 - UNIVERSITY OF HAWAII, HILO

547.25* 547.25*

7.00# 7.00#

OPERATING UOH 37,334,650A 37,897,270A

39.00* 39.00*

UOH 46,848,430B 46,893,444B

UOH 443,962N 443,962N

0.50* 0.50*

UOH 7,438,008W 7,439,992W

19. UOH220 - SMALL BUSINESS DEVELOPMENT

1.00# 1.00#

OPERATING UOH 978,941A 978,941A

20. UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

248.70* 248.70*

1.50# 1.50#

OPERATING UOH 18,333,215A 18,604,025A

UOH 20,317,205B 20,353,577B

UOH 802,037N 802,037N

UOH 2,069,957W 2,070,663W

21. UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

1,905.50* 1,905.50*

54.50# 54.50#

OPERATING UOH 150,311,260A 152,572,065A

33.00* 33.00*

UOH 100,508,863B 100,630,837B

0.50* 0.50*

UOH 4,428,296N 4,428,296N

UOH 6,564,293W 6,566,997W

22. UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT

455.00* 455.00*

1.00# 1.00#

OPERATING UOH 46,215,986A 50,235,858A

13.00* 13.00*

UOH 17,214,396B 17,229,806B

3.00* 3.00*

4.00# 4.00#

UOH 1,094,875N 1,094,875N

15.00* 15.00*

UOH 17,364,423W 17,377,422W

23. BUF748 - RETIREMENT BENEFITS - UH

OPERATING BUF 189,431,048A 209,187,118A

24. BUF768 - HEALTH PREMIUM PAYMENTS - UH

OPERATING BUF 53,903,313A 54,981,380A

25. BUF728 - DEBT SERVICE PAYMENTS - UH

OPERATING BUF 126,237,547A 125,413,846A

H. CULTURE AND RECREATION

1. UOH881 - AQUARIA

12.00* 12.00*

OPERATING UOH 758,030A 763,141A

7.00* 7.00*

UOH 3,417,141B 3,517,141B

UOH 996,499W 996,499W

2. AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS

0.50* 0.50*

OPERATING AGS 956,442A 956,442A

17.00* 17.00*

1.00# 1.00#

AGS 5,573,625B 5,573,625B

4.50* 4.50*

AGS 756,802N 756,802N

AGS 606,936P 606,936P

3. AGS818 - KING KAMEHAMEHA CELEBRATION COMMISSION

1.00* 1.00*

OPERATING AGS 48,912A 48,912A

1.00# 1.00#

AGS 70,070T 70,070T

4. LNR802 - HISTORIC PRESERVATION

32.00* 32.00*

OPERATING LNR 2,328,925A 2,334,058A

2.00* 2.00*

LNR 658,459B 658,911B

6.00* 6.00*

LNR 591,360N 591,360N

5. LNR804 - FOREST AND OUTDOOR RECREATION

33.00* 33.00*

OPERATING LNR 1,867,235A 1,871,488A

3.00* 3.00*

LNR 837,466B 839,231B

6.00* 6.00*

13.00# 13.00#

LNR 4,400,000N 4,400,000N

3.00* 3.00*

LNR 644,164W 645,490W

6. LNR805 - DISTRICT RESOURCE MANAGEMENT

19.00* 19.00*

OPERATING LNR 1,095,524A 1,097,814A

0.25# 0.25#

LNR 103,088B 103,180B

0.75# 0.75#

LNR 1,870,000N 2,070,000N

7. LNR806 - PARKS ADMINISTRATION AND OPERATION

86.00* 86.00*

OPERATING LNR 6,284,914A 6,296,554A

48.00* 48.00*

LNR 10,356,938B 10,367,258B

LNR 1,000,000P P

8. LNR801 - OCEAN-BASED RECREATION

10.00* 10.00*

OPERATING LNR 641,944A 643,023A

115.00* 115.00*

LNR 20,528,379B 20,551,330B

LNR 1,500,626N 1,500,626N

9. AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM

36.50* 36.50*

1.00# 1.00#

OPERATING AGS 9,297,877B 9,315,701B

I. PUBLIC SAFETY

1. PSD402 - HALAWA CORRECTIONAL FACILITY

411.00* 411.00*

OPERATING PSD 30,172,479A 30,272,479A

2. PSD403 - KULANI CORRECTIONAL FACILITY

78.00* 78.00*

OPERATING PSD 5,851,882A 5,899,923A

3. PSD404 - WAIAWA CORRECTIONAL FACILITY

113.00* 113.00*

OPERATING PSD 7,663,265A 7,744,275A

4. PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER

169.00* 169.00*

OPERATING PSD 11,335,718A 11,525,874A

5. PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER

187.00* 187.00*

OPERATING PSD 12,887,562A 13,094,094A

3.00# 3.00#

PSD 209,721S 209,721S

6. PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER

501.00* 501.00*

OPERATING PSD 36,611,027A 36,899,444A

7. PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER

74.00* 74.00*

OPERATING PSD 5,442,068A 5,601,887A

8. PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER

134.00* 134.00*

OPERATING PSD 8,829,275A 9,066,846A

9. PSD410 - INTAKE SERVICE CENTERS

61.00* 61.00*

OPERATING PSD 4,011,759A 4,051,209A

10. PSD420 - CORRECTIONS PROGRAM SERVICES

164.00* 164.00*

OPERATING PSD 23,286,062A 23,380,601A

PSD 1,015,989N 1,015,989N

11. PSD421 - HEALTH CARE

207.60* 207.60*

OPERATING PSD 26,032,680A 26,248,193A

12. PSD422 - HAWAII CORRECTIONAL INDUSTRIES

2.00* 2.00*

42.00# 42.00#

OPERATING PSD 10,350,018W 10,350,018W

13. PSD808 - NON-STATE FACILITIES

9.00* 9.00*

OPERATING PSD 47,717,061A 47,721,859A

14. PSD502 - NARCOTICS ENFORCEMENT

12.00* 12.00*

OPERATING PSD 1,237,954A 1,246,178A

8.00* 8.00*

PSD 955,477W 955,477W

PSD 200,000P 200,000P

15. PSD503 - SHERIFF

312.00* 312.00*

OPERATING PSD 21,331,549A 21,601,980A

PSD 600,000N 600,000N

59.00* 59.00*

PSD 6,925,691U 6,925,691U

16. PSD611 - ADULT PAROLE DETERMINATIONS

7.00* 7.00*

OPERATING PSD 532,674A 549,479A

17. PSD612 - ADULT PAROLE SUPERVISION AND COUNSELING

61.00* 61.00*

OPERATING PSD 4,496,369A 4,529,508A

18. PSD613 - CRIME VICTIM COMPENSATION COMMISSION

5.00* 5.00*

OPERATING PSD 477,964A 479,645A

8.00* 8.00*

PSD 2,137,732B 2,137,732B

1.00# 1.00#

PSD 859,315P 859,315P

19. PSD900 - GENERAL ADMINISTRATION

135.00* 135.00*

OPERATING PSD 17,612,475A 17,704,527A

PSD 978,501B 978,501B

PSD 75,065T 75,065T

20. ATG231 - STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION

25.50* 25.50*

OPERATING ATG 2,382,060A 2,382,060A

22.50* 22.50*

ATG 3,455,603W 3,455,603W

1.00# 1.00#

ATG 1,150,182P 1,150,182P

21. LNR810 - PREVENTION OF NATURAL DISASTERS

8.00* 8.00*

OPERATING LNR 2,373,653B 2,376,401B

LNR 510,454P 540,454P

22. DEF110 - AMELIORATION OF PHYSICAL DISASTERS

140.50* 140.50*

65.25# 65.25#

OPERATING DEF 18,223,594A 18,263,870A

2.00* 2.00*

3.00# 3.00#

DEF 8,737,379N 8,737,379N

93.50* 93.50*

32.75# 32.75#

DEF 66,493,326P 66,493,326P

J. INDIVIDUAL RIGHTS

1. CCA102 - CABLE TELEVISION

8.00* 8.00*

OPERATING CCA 2,647,986B 2,647,986B

CCA 7,920,000T 7,920,000T

2. CCA103 - CONSUMER ADVOCATE FOR COMMUNICATION, UTILITIES, AND TRANSPORTATION SERVICES

20.00* 20.00*

OPERATING CCA 3,910,086B 3,910,086B

3. CCA104 - FINANCIAL SERVICES REGULATION

40.00* 40.00*

OPERATING CCA 5,174,488B 5,174,488B

CCA 110,000T 110,000T

4. CCA105 - PROFESSIONAL AND VOCATIONAL LICENSING

63.00* 63.00*

11.00# 11.00#

OPERATING CCA 7,591,944B 7,591,944B

8.00* 8.00*

5.00# 5.00#

CCA 2,649,812T 2,649,812T

5. CCA106 - INSURANCE REGULATORY SERVICES

95.00* 95.00*

1.00# 1.00#

OPERATING CCA 18,860,950B 18,860,950B

CCA 200,000T 200,000T

6.00# 6.00#

CCA 250,000P 250,000P

6. CCA107 - POST-SECONDARY EDUCATION AUTHORIZATION

2.00* 2.00*

OPERATING CCA 297,904B 297,904B

7. CCA901 - PUBLIC UTILITIES COMMISSION

67.00* 67.00*

OPERATING CCA 16,895,157B 17,182,757B

8. CCA110 - OFFICE OF CONSUMER PROTECTION

18.00* 18.00*

1.00# 1.00#

OPERATING CCA 2,645,483B 2,645,483B

CCA 100,681T 100,681T

9. AGR812 - MEASUREMENT STANDARDS

6.00* 6.00*

OPERATING AGR 396,217A 396,911A

4.00* 4.00*

AGR 366,000B 366,000B

10. CCA111 - BUSINESS REGISTRATION AND SECURITIES REGULATION

79.00* 79.00*

OPERATING CCA 8,470,957B 8,470,957B

11. CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE

66.00* 66.00*

1.00# 1.00#

OPERATING CCA 7,800,160B 7,500,160B

12. CCA191 - GENERAL SUPPORT

50.00* 50.00*

1.00# 1.00#

OPERATING CCA 8,525,388B 8,450,388B

13. AGS105 - ENFORCEMENT OF INFORMATION PRACTICES

8.50* 8.50*

OPERATING AGS 699,837A 699,837A

14. BUF151 - OFFICE OF THE PUBLIC DEFENDER

139.50* 139.50*

OPERATING BUF 12,434,924A 12,434,924A

15. LNR111 - CONVEYANCES AND RECORDINGS

58.00* 58.00*

3.00# 3.00#

OPERATING LNR 7,555,316B 8,068,196B

16. HMS888 - COMMISSION ON THE STATUS OF WOMEN

1.00* 1.00*

1.00# 1.00#

OPERATING HMS 174,035A 174,035A

K. GOVERNMENT-WIDE SUPPORT

1. GOV100 - OFFICE OF THE GOVERNOR

22.00* 22.00*

22.00# 22.00#

OPERATING GOV 3,613,903A 3,613,903A

2. LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR

3.00* 3.00*

10.00# 10.00#

OPERATING LTG 977,555A 977,555A

3. BED144 - STATEWIDE PLANNING AND COORDINATION

14.00* 14.00*

3.00# 3.00#

OPERATING BED 1,711,283A 1,711,283A

5.00* 5.00*

5.00# 5.00#

BED 2,364,265N 2,364,265N

BED 2,000,000W 2,000,000W

4. BED103 - STATEWIDE LAND USE MANAGEMENT

7.00* 7.00*

OPERATING BED 682,107A 682,107A

5. BED130 - ECONOMIC PLANNING AND RESEARCH

14.00* 14.00*

OPERATING BED 1,316,317A 1,316,317A

6. BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION

47.00* 47.00*

OPERATING BUF 11,880,515A 11,880,515A

BUF 363,944,000B 377,575,000B

7. BUF103 - VACATION PAYOUT - STATEWIDE

OPERATING BUF 9,700,000A 9,700,000A

8. AGS871 - CAMPAIGN SPENDING COMMISSION

5.00* 5.00*

OPERATING AGS 531,452A 531,452A

AGS 343,732T 343,732T

9. AGS879 - OFFICE OF ELECTIONS

17.50* 17.50*

8.44# 8.44#

OPERATING AGS 3,153,919A 3,155,747A

0.50* 0.50*

1.00# 1.00#

AGS 99,694N 99,694N

10. TAX100 - COMPLIANCE

192.00* 192.00*

5.00# 5.00#

OPERATING TAX 11,840,056A 11,840,056A

11. TAX105 - TAX SERVICES AND PROCESSING

120.00* 120.00*

100.00# 100.00#

OPERATING TAX 6,946,895A 6,946,895A

12. TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION

74.00* 74.00*

18.00# 18.00#

OPERATING TAX 10,908,532A 10,908,532A

13.00# 13.00#

TAX 3,145,136B 3,145,136B

13. AGS101 - ACCOUNTING SYSTEM DEVELOPMENT AND MAINTENANCE

9.00* 9.00*

3.00# 3.00#

OPERATING AGS 1,074,813A 1,074,813A

14. AGS102 - EXPENDITURE EXAMINATION

17.00* 17.00*

1.00# 1.00#

OPERATING AGS 1,410,803A 1,410,803A

15. AGS103 - RECORDING AND REPORTING

13.00* 13.00*

OPERATING AGS 992,680A 992,680A

16. AGS104 - INTERNAL POST AUDIT

7.00* 7.00*

3.00# 3.00#

OPERATING AGS 928,635A 928,635A

17. BUF115 - FINANCIAL ADMINISTRATION

15.00* 15.00*

OPERATING BUF 2,184,653A 2,184,653A

9.00* 9.00*

BUF 11,715,179T 11,715,179T

18. BUF721 - DEBT SERVICE PAYMENTS - STATE

OPERATING BUF 395,538,560A 392,957,669A

19. ATG100 - LEGAL SERVICES

256.92* 256.92*

23.02# 23.02#

OPERATING ATG 28,458,759A 28,458,759A

24.60* 24.60*

ATG 3,993,217B 3,993,217B

5.20* 5.20*

7.70# 7.70#

ATG 11,628,390N 11,628,390N

ATG 3,943,508T 3,943,508T

108.56* 108.56*

26.50# 26.50#

ATG 17,341,093U 17,341,093U

4.90* 4.90*

1.00# 1.00#

ATG 3,317,725W 3,317,725W

18.60* 18.60*

2.50# 2.50#

ATG 4,091,332P 4,091,332P

20. AGS130 - ENTERPRISE TECHNOLOGY SERVICES - GOVERNANCE AND INNOVATION

35.00* 35.00*

13.00# 13.00#

OPERATING AGS 19,576,458A 19,576,458A

7.00* 7.00*

AGS 1,469,669B 1,469,669B

AGS 3,000,000U 3,000,000U

21. AGS131 - ENTERPRISE TECHNOLOGY SERVICES - OPERATIONS AND INFRASTRUCTURE MAINTENANCE

92.00* 92.00*

OPERATING AGS 15,050,939A 15,050,939A

1.00# 1.00#

AGS 173,560B 173,560B

33.00* 33.00*

AGS 3,312,584U 3,312,584U

22. AGS111 - ARCHIVES - RECORDS MANAGEMENT

16.00* 16.00*

OPERATING AGS 1,009,963A 1,009,963A

3.00* 3.00*

AGS 536,932B 536,932B

23. AGS891 - ENHANCED 911 BOARD

2.00# 2.00#

OPERATING AGS 9,003,028B 9,003,028B

24. HRD102 - WORK FORCE ATTRACTION, SELECTION, CLASSIFICATION, AND EFFECTIVENESS

88.00* 88.00*

OPERATING HRD 18,741,333A 18,741,333A

HRD 700,000B 700,000B

1.00* 1.00*

HRD 5,065,828U 5,065,828U

25. HRD191 - SUPPORTING SERVICES – HUMAN RESOURCES DEVELOPMENT

9.00* 9.00*

OPERATING HRD 1,448,570A 1,448,570A

26. BUF762 - HEALTH PREMIUM PAYMENT - ARC

OPERATING BUF 814,659,000A 842,456,000A

27. BUF141 - EMPLOYEES’ RETIREMENT SYSTEM

107.00* 107.00*

OPERATING BUF 16,679,612X 16,679,612X

28. BUF143 - HAWAII EMPLOYER UNION TRUST FUND

58.00* 58.00*

OPERATING BUF 8,184,635T 8,181,544T

29. BUF741 - RETIREMENT BENEFITS - STATE

OPERATING BUF 396,996,921A 434,422,195A

BUF 10,865,887U 10,865,887U

30. BUF761 - HEALTH PREMIUM PAYMENTS - STATE

OPERATING BUF 119,680,888A 122,074,506A

31. LNR101 - PUBLIC LANDS MANAGEMENT

1.00# 1.00#

OPERATING LNR 205,000A 205,000A

56.00* 56.00*

LNR 24,004,666B 24,019,971B

32. AGS203 - STATE RISK MANAGEMENT AND INSURANCE ADMINISTRATION

OPERATING AGS 9,987,995A 9,987,995A

4.00* 4.00*

AGS 25,383,819W 25,383,819W

33. AGS211 - LAND SURVEY

10.00* 10.00*

OPERATING AGS 769,420A 769,420A

AGS 285,000U 285,000U

34. AGS223 - OFFICE LEASING

4.00* 4.00*

OPERATING AGS 10,141,167A 10,141,167A

AGS 5,500,000U 5,500,000U

35. AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION

89.00* 89.00*

3.00# 3.00#

OPERATING AGS 7,082,109A 7,082,109A

AGS 4,000,000W 4,000,000W

36. AGS231 - CENTRAL SERVICES - CUSTODIAL SERVICES

123.00* 123.00*

2.00# 2.00#

OPERATING AGS 20,141,268A 20,232,627A

AGS 58,744B 58,744B

AGS 1,699,084U 1,699,084U

37. AGS232 - CENTRAL SERVICES - GROUNDS MAINTENANCE

30.00* 30.00*

OPERATING AGS 2,060,586A 2,082,949A

38. AGS233 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS

33.00* 33.00*

OPERATING AGS 3,365,285A 3,390,498A

39. AGS240 - STATE PROCUREMENT

24.00* 24.00*

OPERATING AGS 1,699,101A 1,699,101A

40. AGS244 - SURPLUS PROPERTY MANAGEMENT

5.00* 5.00*

OPERATING AGS 1,865,795W 1,867,127W

41. AGS251 - AUTOMOTIVE MANAGEMENT - MOTOR POOL

13.00* 13.00*

OPERATING AGS 3,020,155W 3,031,265W

42. AGS252 - AUTOMOTIVE MANAGEMENT - PARKING CONTROL

27.00* 27.00*

OPERATING AGS 3,838,016W 3,838,856W

43. AGS901 - GENERAL ADMINISTRATIVE SERVICES

36.00* 36.00*

1.00# 1.00#

OPERATING AGS 3,492,885A 3,492,885A

2.00* 2.00*

AGS 190,466U 190,466U

PART III. PROGRAM APPROPRIATION PROVISIONS

ECONOMIC DEVELOPMENT

SECTION 4. Provided that of the general fund appropriation

for agribusiness development and research (AGRl6l), the sum of

$50,601 or so much thereof as may be necessary for fiscal

year 2019-2020 and the sum of $50,601 or so much thereof as may'

be necessary for fiscal year 2020-2021 shall be deposited into

the Hawaii agricultural development revolving fund to be

expended for the purposes of the fund.

PUBLIC SAFETY

SECTION 5. Provided that of the general fund appropriation for amelioration of physical disasters (DEF110), the sum of $500,000 or so much thereof as may be necessary for fiscal year 2019-2020 and the same sum or so much thereof as may be necessary for fiscal year 2020-2021 shall be expended for relief from major disasters pursuant to section 127A-11, Hawaii Revised Statutes; provided further that any funds not expended for this purpose shall lapse to the general fund.

GOVERNMENT-WIDE SUPPORT

SECTION 6. Provided that of the general fund appropriation for the office of the governor (GOV100), the sum of $10,000 or so much thereof as may be necessary for fiscal year 2019-2020 and the same sum or so much thereof as may be necessary for fiscal year 2020-2021 shall be used for the governor's "contingent fund" pursuant to section 37-71(f), Hawaii Revised Statutes; provided further that these funds may be transferred to other programs and agencies and allotted, with the approval of the governor, to meet contingencies as they arise.

SECTION 7. Provided that of the general fund appropriation for vacation payout - statewide (BUF103), the sum of $9,700,000 or so much thereof as may be necessary for fiscal year 2019-2020 and the same sum or so much thereof as may be necessary for fiscal year 2020-2021 shall be expended for the purposes of reimbursing all executive departments and agencies for vacation payouts for general funded employees who have left the employ of the executive branch; provided further that any unexpended funds shall lapse to the general fund at the end of the respective fiscal year for which the appropriation was made; provided further that the department of budget and finance shall only expend up to $9,700,000 for vacation payouts and any additional expenses incurred above this amount shall be the responsibility of the individual departments and agencies.

SECTION 8. Provided that of the general fund appropriations for debt service payments (BUF721-BUF728), the following sums specified in fiscal biennium 2019-2021 shall be expended for principal and interest payments on general obligation bonds only as follows:

Program I.D. FY 2019-2020 FY 2020-2021

BUF721 $395,538,560 $392,957,669

BUF725 $341,091,607 $338,865,983

BUF728 $126,237,547 $125,413,846;

provided further that unrequired balances may be transferred only to retirement benefits payments (BUF741-BUF748) and health premium payments (BUF761-BUF768); provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse into the general fund at the end of the respective fiscal year for which the appropriation was made.

SECTION 9. Provided that of the general fund appropriations for retirement benefits payments (BUF741-BUF748), the following sums specified in fiscal biennium 2019-2021 shall be expended for the state employer's share of the employee's retirement pension accumulation and the social security/medicare payment for employees only as follows:

Program I.D. FY 2019-2020 FY 2020-2021

BUF741 $396,996,921 $434,422,195

BUF745 $422,894,279 $471,930,022

BUF748 $189,431,048 $209,187,118;

provided further that unrequired balances may be transferred only to debt service payments (BUF721-BUF728) and health premium payments (BUF761-BUF768); provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse into the general fund at the end of the respective fiscal year for which the appropriation was made.

SECTION 10. Provided that of the general fund appropriations for health premium payments (BUF761-BUF768), the following sums specified in fiscal biennium 2019-2021 shall be expended for the state employer's share of health premiums for active employees and retirees only as follows:

Program I.D. FY 2019-2020 FY 2020-2021

BUF761 $119,680,888 $122,074,506

BUF762 $814,659,000 $842,456,000

BUF765 $142,378,724 $145,226,298

BUF768 $53,903,313 $54,981,380;

provided further that unrequired balances may be transferred only to debt service payments (BUF721-BUF728) and retirement benefits payments (BUF741-BUF748); provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse into the general fund at the end of the respective fiscal year for which the appropriation was made.

PART IV. SPECIAL PROVISIONS

SECTION 11. Notwithstanding any provision in part III of this Act, the governor may transfer savings or unrequired balances as may be available from the appropriated funds of any program in this Act to supplement the appropriation for any other program in this Act to cope with the effects of natural disasters or other unforeseen emergencies; provided that the effects of the natural disasters or emergencies create an urgent need to pursue a course of action that is in the best interest of the State; provided further that the use of these funds does not conflict with general law; provided further that no funds shall be expended without a formal declaration of a natural disaster or emergency by the governor.

SECTION 12. No appropriation authorized in this Act for expenditure by a political subdivision of this State shall be considered to be a mandate to undertake new programs or to increase the level of services under existing programs of that political subdivision. If any appropriation authorized in this Act constitutes such a mandate within the provisions of section 5 of article VIII of the Hawaii State Constitution such authorization shall be void.

SECTION 13. Whenever the expending agency to which an appropriation is made is changed due to legislation enacted during any session of the legislature, which affects the appropriations made by this Act, the governor shall transfer the necessary funds and positions to the proper expending agency as provided by law.

SECTION 14. If the State should assume the direct operation of any non-governmental agency receiving state funds under the provisions of this Act, all related state funds shall constitute a credit to the State against the costs of acquiring all or any portion of the property, real, personal, or mixed, of the non-governmental agency. This credit shall be applicable regardless of when the acquisition takes place.

SECTION 15. If unanticipated federal funding cutbacks diminish or curtail essential, federally funded state programs, the governor may utilize savings as determined to be available from other state programs for the purpose of maintaining the programs until the next legislative session.

SECTION 16. The governor may approve the expenditure of all federal funds that are in excess of levels authorized by the legislature; provided that the governor may allow for an increase in the appropriate federal fund authorization ceiling for the program to accommodate the expenditure of the funds.

SECTION 17. Where an agency is authorized to secure funds or other property from private organizations or individuals to be expended or utilized in connection with any authorized program, the agency, with the governor's approval, may enter into the undertaking; provided that the provisions of the undertaking comply with applicable state constitutional and statutory requirements.

SECTION 18. Except as otherwise provided by general law, negotiations for the purchase of land by state agencies shall be subject to the approval of the governor and the department of land and natural resources, or other appropriate agency; provided that private lands may be acquired for the purpose of exchange for federal lands when the department of land and natural resources and the governor determine that the acquisition and exchange are necessary for the completion of any project specifically authorized by this Act.

SECTION 19. Except as otherwise provided, or except as prohibited by specific grant conditions, all federal or non-general fund reimbursements received by state programs shall be returned to the general fund or fund of originating expenses.

SECTION 20. Unless otherwise provided in this Act, each department or agency may transfer operating funds between appropriations within the same fund, within an expending agency, for operating purposes; provided that the department or agency shall submit a report to the legislature and the department of budget and finance within five days of each use of this authority; provided further that the report shall include the date of transfer, the amount of the transfer, the program ID from which funds were transferred, the program ID to which funds were transferred, the impact to the program ID funds are transferred from, and a detailed explanation of the public purposes served by the transfer of resources; provided further that each department shall submit to the legislature a summary report containing the aforementioned information for each use of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2020 and 2021.

SECTION 21. Except as otherwise provided in this Act, each department or agency may transfer positions within its respective authorized position ceiling for the purpose of maximizing the utilization of personnel resources and staff productivity; provided that all of these actions shall be consistent with appropriations provided in this Act and with provisions of part II of chapter 37, Hawaii Revised Statutes; provided further that each department shall submit a report to the legislature within five days of each use of this authority; provided further that the report shall include the date of the transfer, the position transferred, the program from which the position was transferred, the program to which the position was transferred, responsibilities of the position prior to transfer, the responsibilities of the position after the transfer, and the manner in which the transfer maximizes the utilization of personnel resources and staff productivity; provided further that each department shall submit to the legislature a summary report of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2020 and 2021.

SECTION 22. Any law or provision to the contrary notwithstanding, in expending funds for social welfare programs, education programs, and other programs and agencies having appropriations that are based on population and workload data as specified in the executive budget document, only so much as is necessary to provide the level of services intended by the legislature shall be expended. Affected agencies shall reduce expenditures below appropriations under procedures prescribed by the department of budget and finance if the actual population and workload trends are less than the figures projected.

SECTION 23. With the approval of the governor, expending agencies that use appropriations authorized in part II of this Act for audit services may delegate that responsibility and transfer funds to internal post audit (AGS104) when it is determined by the agencies that it is advantageous to do so.

SECTION 24. Except as otherwise provided by law, agencies with appropriations authorized in part II of this Act for risk management costs shall transfer funds authorized for that purpose to risk management (AGS203) for the administration and implementation of state risk management costs and expenses.

SECTION 25. With the approval of the governor, the Hawaii health systems corporation in the department of health may transfer to the department of human services funds appropriated to the Hawaii health systems corporation for the care and treatment of patients whenever the department of human services can utilize the funds to match federal funds that may be available to help finance the cost of outpatient, acute hospital, or long term care of indigents or medical indigents in designated critical access hospitals.

SECTION 26. With the approval of the governor, the department of health may transfer to the department of human services funds appropriated to the department of health for the care and treatment of patients whenever the department of human services can utilize the funds to match federal funds to finance the cost of outpatient, hospital, or skilled nursing home care of indigents or medical indigents.

SECTION 27. The department of human services may enter into agreements with the department of health to furnish outpatient, hospital, and skilled nursing home care of indigents or medical indigents and to pay the department of health for the care; provided that with the approval of the director of finance, the department of health may deposit part of the receipts into the appropriations from which transfers were made as provided elsewhere in this Act.

SECTION 28. Provided that of the appropriation for each principal state department, as defined by section 26-4, Hawaii Revised Statutes, the sum of $2,500 for fiscal year 2019-2020 and the same sum for fiscal year 2020-2021 shall be made available in each department to be established as a separate account for a protocol fund to be expended at the discretion of the executive head of the department or agency (i.e., director, chairperson, comptroller, adjutant general, superintendent, president, or attorney general).

SECTION 29. Provided that of the general fund appropriation for Hawaii state public library system (EDN407), the sum of $2,500 for fiscal year 2019-2020 and the same sum for fiscal year 2020-2021 may be used to establish a separate account for a protocol fund to be expended at the discretion of the state librarian.

SECTION 30. Provided that of the general fund appropriation for financial administration (BUF115), the sum of $4,000 for fiscal year 2019-2020 and the same sum for fiscal year 2020-2021 may be used to establish a separate account for a protocol fund to be expended at the discretion of the director of finance for the promotion and improvement of state bond ratings and sales.

SECTION 31. Provided that of the special fund appropriation for spectator events and shows - aloha stadium (AGS889), the sum of $2,500 for fiscal year 2019-2020 and the same sum for fiscal year 2020-2021 may be expended at the discretion of the stadium manager for the promotion of spectator events and shows and other stadium related purposes.

SECTION 32. Except as otherwise provided, the appropriation for the office of the governor (GOV100) shall be expended at the discretion of the governor.

SECTION 33. Except as otherwise provided, the appropriation for the office of the lieutenant governor (LTG100) shall be expended at the discretion of the lieutenant governor.

SECTION 34. Provided that of the appropriations authorized for executive programs in part II of this Act for fiscal year 2019-2020 and fiscal year 2020-2021, settlements and judgments approved by the legislature in the final version of House Bill No. 942, Making Appropriations for Claims Against the State, Its Officers, or Its Employees, shall be funded within each program's departmental allocation for the respective fiscal year.

SECTION 35. Provided that the amount of settlements and judgments approved by the legislature in the final version of House Bill No. 942, Making Appropriations for Claims Against the State, Its Officers, or Its Employees, exceeds program allocations for fiscal year 2019-2020 or fiscal year 2020-2021, as applicable, for the purposes of meeting these obligations:

(1) A department, with the approval of the governor, may utilize allocated savings determined to be available from any other program within the department; and

(2) Unless otherwise provided by general law, the governor may transfer funds between allocations of appropriations within a department for the purposes of paying settlements and judgments of a program.

SECTION 36. The director of finance may expend general fund, special fund, and revolving fund savings or balances determined to be available from authorized general fund, special fund, and revolving fund program appropriations up to an aggregate total of $20,000,000 for fiscal year 2019-2020 and $20,000,000 for fiscal year 2020-2021, for municipal lease payments under financing agreements entered into pursuant to chapter 37D, Hawaii Revised Statutes, to finance the acquisition of depreciable assets including but not limited to automobiles, computers, printers, and telecommunications equipment; provided that designated expending agencies (including the department of education and the University of Hawaii), for municipal lease payments and for depreciable assets including but not limited to automobiles, computers, printers, and telecommunications equipment authorized in this Act, may delegate to the director of finance the implementation of the acquisitions when it is determined by all involved agencies that it is advantageous to do so.

SECTION 37. Notwithstanding any provision in part III of this Act, the governor may transfer savings or unrequired balances as may be available of general funds from any program in this Act to supplement the department of land and natural resources' firefighter's contingency fund; provided that these funds shall be used to prevent, control, and extinguish wildland fires within forest reserves, public hunting areas, wildlife and plant sanctuaries, and natural area reserves, and to fulfill mutual aid agreements in cooperation with fire control agencies of the counties and federal government.

SECTION 38. Provided that the director of finance shall ensure that non-facility per pupil general fund amounts allocated for department of education and charter school students are equal on an annualized fiscal year basis; provided further that, for the purposes of this section, all general fund appropriations for school-based budgeting (EDN100), instructional support (EDN200), state administration (EDN300), and school support (EDN400) shall be considered non-facility appropriations for department of education; provided further that for the purposes of this section, the general fund appropriation for charter schools (EDN600) shall be considered the non-facility appropriation for charter schools; provided further that, for the purposes of this section, all grant appropriations issued pursuant to chapter 42F, Hawaii Revised Statutes, shall be excluded from non-facility appropriations for the department of education and charter schools; provided further that, notwithstanding any other law to the contrary, for fiscal year 2019-2020 and fiscal year 2020-2021, the director of finance shall:

(1) Determine the sum of general fund appropriations made for the department of education and charter school student non-facility costs;

(2) Determine the sum of department of education and charter school student enrollment based upon verified actual student enrollment counts as of October 15;

(3) Determine a per pupil amount by dividing the sum of general fund appropriations determined under paragraph (1) by the sum of student enrollment determined under paragraph (2);

(4) Transfer a general fund amount between the department of education and charter schools prior to November 1, 2019, and November 1, 2020, respectively, that shall provide each with a per pupil allocation equal to the amount determined on an annualized fiscal year basis under paragraph (3); and

(5) Account for all calculations and transfers made pursuant to this section in a report to the legislature, governor, department of education, and charter schools within ten days of any transfer made pursuant to this section.

SECTION 39. (a) Provided that, pursuant to section 37‑74(f), Hawaii Revised Statutes, no funds shall be expended to fill a permanent or temporary position for the lowest level of the program if the filling of that position causes the position ceiling for that level of the program to be exceeded; provided further that this prohibition shall not apply to a:

(1) Position established by the University of Hawaii or the Hawaii health systems corporation;

(2) Position that is entirely federally funded;

(3) Position necessary for compliance without undue delay with a court order or decree if the director of human resources development determines that the recruitment through normal civil service procedures would result in delay or noncompliance;

(4) Position approved by the governor for a special, research, or demonstration project of an agency;

(5) Position approved by the governor to perform an emergency management function under the department of defense pursuant to the authority of section 127A‑12(b)(9), Hawaii Revised Statutes;

(6) Casual hire position;

(7) Vicing position;

(8) Position established by an agency pursuant to express statutory authority to establish the position; and

(9) Position established by an agency for a program or project funded by an appropriation in an act other than a general or supplemental appropriations act.

(b) Provided further that with regard to any of the positions identified in subsection (a)(1), (2), (3), (4), (5), (8), and (9), the respective agency or department shall submit a report to the legislature within five days of each use of the authority established in this section; provided further that the report shall include the:

(1) Authority used to establish the position;

(2) Date the position was established;

(3) Projected date the position will be filled;

(4) Amounts projected to be expended in fiscal year 2019-2020 and in fiscal year 2020-2021;

(5) Source of funds used to pay for the position; and

(6) Functions to be performed by the position.

SECTION 40. If the governor imposes a restriction on an allotment to the department of accounting and general services that may affect the expenditure of the appropriation for school repair and maintenance, neighbor island districts (AGS807), the comptroller shall consult with the superintendent of education before enforcing the restriction.

PART V. MISCELLANEOUS AND EFFECTIVE DATE

SECTION 41. If any portion of this Act or its application to any person, entity, or circumstance is held to be invalid for any reason, then the legislature declares that the remainder of the Act and each and every other provision thereof shall not be affected thereby. If any portion of a specific appropriation is held to be invalid for any reason, the remaining portion shall be expended to fulfill the objective of such appropriation to the extent possible.

SECTION 42. If manifest clerical, typographical, or other mechanical errors are found in this Act, the governor may correct the errors.

SECTION 43. This Act shall take effect on July 1, 2019.

Report Title:

State Budget

Description:

Appropriates funds for the operating budget of the Executive Branch for fiscal years 2019‑2020 and 2020‑2021. (SD1)

The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.